Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005044_051223FTO_852878
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHOGRAI OR-05-005-026-001/55051
(SULTANPUR) 		2405005000NRG24051220230387258 05/12/2023 MANOJ NAYAK 2405005WL049897 MANOJ NAYAK 00032 UTIB0002326 1422 1422 Processed 29/02/2024 1104028997 MANOJ NAYAK ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-026-001/54954
(SULTANPUR) 		2405005000NRG24051220230387272 05/12/2023 JASHODA NAYAK 2405005WL049898 JASHODA NAYAK 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1104028984 MRS JASHODA NAYAK ()
3 BHOGRAI OR-05-005-026-002/54885
(SULTANPUR) 		2405005000NRG24051220230387288 05/12/2023 GOURIBALA DHAL 2405005WL049900 GOURIBALA DHAL 00415 SBIN0010902 237 237 Processed 29/02/2024 1104028987 MRS GOURIBALA DHAL ()
4 BHOGRAI OR-05-005-026-002/55095
(SULTANPUR) 		2405005000NRG24051220230387294 05/12/2023 PARSHURAM DALAI 2405005WL049901 PARSHURAM DALAI 00415 SBIN0010902 237 237 Processed 29/02/2024 1104028986 MR PARSHURAM DALAI ()
5 BHOGRAI OR-05-005-026-008/54900
(SULTANPUR) 		2405005000NRG24051220230387271 05/12/2023 MINATI BARIK 2405005WL049897 MINATI BARIK 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1104028985 MRS MINATI BARIK ()
SubTotal 3792 3792
6 BHOGRAI OR-05-005-026-001/54461
(SULTANPUR) 		2405005000NRG24051220230387237 05/12/2023 SARBESWAR NAYAK 2405005WL049897 SARBESWAR NAYAK 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1104028991 SARBESWAR NAYAK ()
7 BHOGRAI OR-05-005-026-001/54916
(SULTANPUR) 		2405005000NRG24051220230387290 05/12/2023 GITA MOHANTY 2405005WL049901 GITA MOHANTY 00462 UCBA0001111 237 237 Processed 29/02/2024 1104028995 GITA MOHANTY ()
8 BHOGRAI OR-05-005-026-001/55067
(SULTANPUR) 		2405005000NRG24051220230387261 05/12/2023 GANGA NARAYAN SAHOO 2405005WL049897 GANGA NARAYAN SAHOO 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1104028988 MR.GANGA NARAYAN SAHOO ()
9 BHOGRAI OR-05-005-026-001/55092
(SULTANPUR) 		2405005000NRG24051220230387263 05/12/2023 KARTICK CHANDRA DEY 2405005WL049897 KARTICK CHANDRA DEY 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1104028992 KARTICK CHANDRA DEY ()
10 BHOGRAI OR-05-005-026-001/55092
(SULTANPUR) 		2405005000NRG24051220230387264 05/12/2023 SUBHADRA DEY 2405005WL049897 SUBHADRA DEY 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1104028993 SUBHADRA DEY ()
11 BHOGRAI OR-05-005-026-002/53896
(SULTANPUR) 		2405005000NRG24051220230387287 05/12/2023 SUDHIR DALAI 2405005WL049900 SUDHIR DALAI 00462 UCBA0001111 237 237 Processed 29/02/2024 1104028989 SUDHIR DALAI ()
12 BHOGRAI OR-05-005-026-002/54985
(SULTANPUR) 		2405005000NRG24051220230387299 05/12/2023 AMITA MOHANTY 2405005WL049903 AMITA MOHANTY 00462 UCBA0001111 237 237 Processed 29/02/2024 1104028990 AMITA MOHANTY ()
13 BHOGRAI OR-05-005-026-002/55094
(SULTANPUR) 		2405005000NRG24051220230387293 05/12/2023 GANESH DALAI 2405005WL049901 GANESH DALAI 00462 UCBA0001111 237 237 Processed 29/02/2024 1104028994 GANESH DALAI ()
SubTotal 7110 7110
14 BHOGRAI OR-05-005-026-008/54895
(SULTANPUR) 		2405005000NRG24051220230387270 05/12/2023 KABITA DAS 2405005WL049897 KABITA DAS 00462 UCBA0001736 1659 1659 Processed 29/02/2024 1104028996 KABITA DAS ()
SubTotal 1659 1659
15 BHOGRAI OR-05-005-026-008/54895
(SULTANPUR) 		2405005000NRG24051220230387269 05/12/2023 MANOJ KUMAR DAS 2405005WL049897 MANOJ KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104028983 MANOJ KUMAR DAS ()
SubTotal 1659 1659
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_051223FTO_852878 AXIS BANK UTIB0002326 HUGULI 1422
2 BHOGRAI OR2405005044_051223FTO_852878 State Bank of India SBIN0010902 DEHURDA 3792
3 BHOGRAI OR2405005044_051223FTO_852878 UCO Bank UCBA0001111 BHOGRAI 6873
4 BHOGRAI OR2405005044_051223FTO_852878 UCO Bank UCBA0001111 Uco Bhograi 237
5 BHOGRAI OR2405005044_051223FTO_852878 UCO Bank UCBA0001736 CHOWKI 1659
6 BHOGRAI OR2405005044_051223FTO_852878 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

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